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Day                      Working Hours       Total Hour
  Monday – Sunday         10.00am – 4.00pm         12hours
                          4.00pm – 10.00pm
      Public Holiday            Off                  -
First day of the month          Off                  -
       (Monday)
Month   Purchase      Total purchase for 1st year
January          (RM)
                45,280        = RM 543,360
February        45,280       Total purchase for 2nd year
                              = 1% x RM 543,360
March           45,280
                              = RM 548,793.60
April           45,280
                             Total purchase for 3rd year
May             45,280
                              = 2.5% x RM 548,793.60
June            45,280
                              = RM 562,513.44
July            45,280
August          45,280
September       45,280
October         45,280
November        45,280
December        45,280
Position    No.               Responsibilities
                      of
Cashier              Staff
                       2     • calculate the total payment for customer
                             • checking the stocks every end of month
General Worker        4      • arrange the books
                             • carry the books
                             • deliver the books
No.
                     Monthly                        SOCSO        Total
Position    of                       EPF (12%)
                    Salary (RM)                      (2%)        (RM)
           Staff
Cashier      2     650 x 2 = 1300   78 x 2 = 156   13 x 2 = 26   1482
General
            4      550 x 4 =2200    66 x 4 = 264   11 x 4 = 44   2508
Worker
                    Total (RM)         420             70        3990
PRIMARY SCHOOL’S BOOK
                                        STAIR to
                                           2nd
    COMIC          CHILDREN’S BOOK       FLOOR




                                        STORE
D
O
O
R




                                              MOTIVATION BOOK
                           DICTIONARY


            SECONDARY SCHOOL’S BOOK
STAIR to
                                 1st
                               FLOOR




                                    ENG.
OFFICE




                                    H.R
                                    MED.
                                    BIOTECH
         ART   BUSS.   ACC.
Name                                      Address

Hin Guan Motor Trading       20 Lorong 2 Taman Senggoon Off 3 1/2 Jalan Penrissen,
Company                      Kuching 93250, Sarawak
                             p: 608-2460525  f: 608-2460452
R P S (Kuching) Sdn Bhd      Lot 267, No-10-A Lorong 4, Nanas Road
                             93400 Kuching, Sarawak
Chan Furniture (M) Sdn Bhd   4th Mile Branch (Kuching, Sarawak)

Sasbadi                      No 12, Jalan Teknologi 3/4, Taman Sains Selangor 1 Kota
                             Damansara, Petaling Jaya 47810, Selangor.
                             p: +603 6145 1188 f: +603 6145 1199
Pearson Malaysia Sdn Bhd     Lot 2 Jalan 215, Off Jalan Templer,
(4409W)                      46050 Petaling Jaya,
                             Selangor Darul Ehsan, Malaysia
                             Tel: 603-78012000
                             Fax: 603-77831906
Karangkraf Sdn Bhd           Lot 2, Jalan Sepana 15/3, Off Persiaran Selangor, Seksyen
                             15,
                             40200 Shah Alam, Selangor
                             03-5101-3888
ART SQUARE CREATION SDN      17, Jalan 8/146, Bandar Tasik Selatan, 57000 Kuala
BHD                          Lumpur. P.O. Box 7108, Sungai Besi, 57700 Kuala Lumpur.
                             Tel: 603 - 9056 1637        Fax: 603 - 9056 1634
Total
                                          Price (RM)/
      Machine & Equipment      Quantity                 Price
                                              unit
                                                        (RM)
Cash Register                     1          1349       1349
Van                               1         15000       15000
Cashier Table                     1          309         309
Cashier Chair                     1           75          75
Bookcase
                                 100         179        17900
610(W) x 295(D) x 1770(H) mm
Bookcase
                                  50         159         7950
40"H x 48"W x 14.5"D
                                          Total (RM)    42,583
Fixed Asset      Monthly        Other
       Items
                        (RM)       Expenses (RM) Expenses (RM)
Machine &
                       42,583           -              -
Equipment
Shop House
                        5,000           -              -
Renovation
Raw Materials             -           45,280           -
EPF + SOCSO               -            490             -
Worker’s
                          -            3,990           -
Salaries
Transportation
                          -             -             661
(Road Tax)
Fuel                      -            550             -
       Total           47,583         50,310         661

          Total Budget = 47,583 + 50,310 + 661 = RM 98,554

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Operation plan

  • 1.
  • 2.
  • 3.
  • 4.
  • 5. Day Working Hours Total Hour Monday – Sunday 10.00am – 4.00pm 12hours 4.00pm – 10.00pm Public Holiday Off - First day of the month Off - (Monday)
  • 6. Month Purchase  Total purchase for 1st year January (RM) 45,280 = RM 543,360 February 45,280  Total purchase for 2nd year = 1% x RM 543,360 March 45,280 = RM 548,793.60 April 45,280  Total purchase for 3rd year May 45,280 = 2.5% x RM 548,793.60 June 45,280 = RM 562,513.44 July 45,280 August 45,280 September 45,280 October 45,280 November 45,280 December 45,280
  • 7. Position No. Responsibilities of Cashier Staff 2 • calculate the total payment for customer • checking the stocks every end of month General Worker 4 • arrange the books • carry the books • deliver the books
  • 8. No. Monthly SOCSO Total Position of EPF (12%) Salary (RM) (2%) (RM) Staff Cashier 2 650 x 2 = 1300 78 x 2 = 156 13 x 2 = 26 1482 General 4 550 x 4 =2200 66 x 4 = 264 11 x 4 = 44 2508 Worker Total (RM) 420 70 3990
  • 9. PRIMARY SCHOOL’S BOOK STAIR to 2nd COMIC CHILDREN’S BOOK FLOOR STORE D O O R MOTIVATION BOOK DICTIONARY SECONDARY SCHOOL’S BOOK
  • 10. STAIR to 1st FLOOR ENG. OFFICE H.R MED. BIOTECH ART BUSS. ACC.
  • 11. Name Address Hin Guan Motor Trading 20 Lorong 2 Taman Senggoon Off 3 1/2 Jalan Penrissen, Company Kuching 93250, Sarawak p: 608-2460525  f: 608-2460452 R P S (Kuching) Sdn Bhd Lot 267, No-10-A Lorong 4, Nanas Road 93400 Kuching, Sarawak Chan Furniture (M) Sdn Bhd 4th Mile Branch (Kuching, Sarawak) Sasbadi No 12, Jalan Teknologi 3/4, Taman Sains Selangor 1 Kota Damansara, Petaling Jaya 47810, Selangor. p: +603 6145 1188 f: +603 6145 1199 Pearson Malaysia Sdn Bhd Lot 2 Jalan 215, Off Jalan Templer, (4409W) 46050 Petaling Jaya, Selangor Darul Ehsan, Malaysia Tel: 603-78012000 Fax: 603-77831906 Karangkraf Sdn Bhd Lot 2, Jalan Sepana 15/3, Off Persiaran Selangor, Seksyen 15, 40200 Shah Alam, Selangor 03-5101-3888 ART SQUARE CREATION SDN 17, Jalan 8/146, Bandar Tasik Selatan, 57000 Kuala BHD Lumpur. P.O. Box 7108, Sungai Besi, 57700 Kuala Lumpur. Tel: 603 - 9056 1637 Fax: 603 - 9056 1634
  • 12. Total Price (RM)/ Machine & Equipment Quantity Price unit (RM) Cash Register 1 1349 1349 Van 1 15000 15000 Cashier Table 1 309 309 Cashier Chair 1 75 75 Bookcase 100 179 17900 610(W) x 295(D) x 1770(H) mm Bookcase 50 159 7950 40"H x 48"W x 14.5"D Total (RM) 42,583
  • 13. Fixed Asset Monthly Other Items (RM) Expenses (RM) Expenses (RM) Machine & 42,583 - - Equipment Shop House 5,000 - - Renovation Raw Materials - 45,280 - EPF + SOCSO - 490 - Worker’s - 3,990 - Salaries Transportation - - 661 (Road Tax) Fuel - 550 - Total 47,583 50,310 661  Total Budget = 47,583 + 50,310 + 661 = RM 98,554